I_PurchasingInfoRecordApi01

DDL: I_PURCHASINGINFORECORDAPI01 SQL: IPURGINFORECD Type: view BASIC

Purchasing Info Record

I_PurchasingInfoRecordApi01 (Basic)

Package: Explore, extend and adapt the SAP S/4HANA Cloud Private Edition with built-in and side-by-side extension capabilities.

Sourcing & Procurement

I_PurchasingInfoRecordApi01 is a Basic CDS View (Dimension) that provides data about "Purchasing Info Record" in SAP S/4HANA. It reads from 1 data source (I_PurchasingInfoRecord) and exposes 34 fields with key field PurchasingInfoRecord. It has 1 association to related views.

SAP API Hub

StateC1
Line of BusinessSourcing & Procurement
Application ComponentMM-PUR-SQ-QTA
CapabilitiesData Source in SQL Select, Data Source for Defining CDS Entities, Association Target for Defining CDS Entities, Analytical Dimension
PackageSourcing & Procurement for SAP S/4HANA Cloud Private Edition

Documentation

Data Sources (1)

SourceAliasJoin Type
I_PurchasingInfoRecord I_PurchasingInfoRecord from

Associations (1)

CardinalityTargetAliasCondition
[1..*] I_PurgInfoRecdOrgPlntDataApi01 _PurgInfoRecdOrgPlntDataApi01 $projection.PurchasingInfoRecord = _PurgInfoRecdOrgPlntDataApi01.PurchasingInfoRecord

Annotations (14)

NameValueLevelField
AbapCatalog.sqlViewName IPURGINFORECD view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #CHECK view
EndUserText.label Purchasing Info Record view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #MASTER view
Metadata.ignorePropagatedAnnotations true view
VDM.viewType #BASIC view
Analytics.dataCategory #DIMENSION view
ObjectModel.representativeKey PurchasingInfoRecord view
Metadata.allowExtensions true view

Fields (34)

KeyFieldSource TableSource FieldDescription
KEY PurchasingInfoRecord I_PurchasingInfoRecord PurchasingInfoRecord Number of purchasing info record
Supplier I_PurchasingInfoRecord Supplier Supplier's Account Number
Material I_PurchasingInfoRecord Material Material Number
MaterialGroup I_PurchasingInfoRecord MaterialGroup Material Group
CreationDate I_PurchasingInfoRecord CreationDate Record Created On
IsDeleted I_PurchasingInfoRecord IsDeleted Purchasing info: General data flagged for deletion
PurchasingInfoRecordDesc I_PurchasingInfoRecord PurchasingInfoRecordDesc Short Text for Purchasing Info Record
PurgDocOrderQuantityUnit I_PurchasingInfoRecord PurgDocOrderQuantityUnit Purchasing Document Order Qty Unit
OrderItemQtyToBaseQtyNmrtr I_PurchasingInfoRecord OrderItemQtyToBaseQtyNmrtr Numerator for Conversion of Order Unit to Base Unit
OrderItemQtyToBaseQtyDnmntr I_PurchasingInfoRecord OrderItemQtyToBaseQtyDnmntr Denominator for Conversion of Order Unit to Base Unit
SupplierMaterialNumber I_PurchasingInfoRecord SupplierMaterialNumber Material Number Used by Supplier
SupplierRespSalesPersonName I_PurchasingInfoRecord SupplierRespSalesPersonName Salesperson Responsible in the Event of Queries
SupplierPhoneNumber I_PurchasingInfoRecord SupplierPhoneNumber Supplier's Telephone Number
BaseUnit I_PurchasingInfoRecord BaseUnit Base Unit of Measure
SupplierMaterialGroup I_PurchasingInfoRecord SupplierMaterialGroup Supplier Material Group
PriorSupplier I_PurchasingInfoRecord PriorSupplier Prior Supplier
VarblPurOrdUnitIsActive I_PurchasingInfoRecord VarblPurOrdUnitIsActive Variable Purchase Order Unit Active
Manufacturer I_PurchasingInfoRecord Manufacturer Manufacturer
IsRegularSupplier I_PurchasingInfoRecord IsRegularSupplier Regular Supplier
SupplierSubrange I_PurchasingInfoRecord SupplierSubrange Supplier Subrange
NoDaysReminder1 I_PurchasingInfoRecord NoDaysReminder1 Number of Days for First Reminder/Expediter
NoDaysReminder2 I_PurchasingInfoRecord NoDaysReminder2 Number of Days for Second Reminder/Expediter
NoDaysReminder3 I_PurchasingInfoRecord NoDaysReminder3 Number of Days for Third Reminder/Expediter
ProductPurchasePointsQty I_PurchasingInfoRecord ProductPurchasePointsQty Number of Points
ProductPurchasePointsQtyUnit I_PurchasingInfoRecord ProductPurchasePointsQtyUnit Points Unit
ReturnAgreement I_PurchasingInfoRecord ReturnAgreement Return Agreement
SupplierCertOriginCat I_PurchasingInfoRecord SupplierCertOriginCat Certificate Category
SupplierCertOriginNumber I_PurchasingInfoRecord SupplierCertOriginNumber Certificate Number
SupplierCertValidityEndDate I_PurchasingInfoRecord SupplierCertValidityEndDate Certificate of Origin Valid Until
SupplierCertOriginCountry I_PurchasingInfoRecord SupplierCertOriginCountry Country/Region of Issue of Certificate of Origin
SupplierCertOriginRegion I_PurchasingInfoRecord SupplierCertOriginRegion Region (State, Province, County)
SuplrCertOriginClassfctnNumber I_PurchasingInfoRecord SuplrCertOriginClassfctnNumber Number
SupplierSubrangeSortNumber I_PurchasingInfoRecord SupplierSubrangeSortNumber Sort Sequence Number
_PurgInfoRecdOrgPlntDataApi01 _PurgInfoRecdOrgPlntDataApi01

Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.

-- Derived SQL interpretation of CDS view I_PurchasingInfoRecordApi01.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.
-- SQL view name: IPURGINFORECD

CREATE VIEW I_PurchasingInfoRecordApi01 AS
SELECT
  I_PurchasingInfoRecord.PurchasingInfoRecord AS PurchasingInfoRecord,
  I_PurchasingInfoRecord.Supplier AS Supplier,
  I_PurchasingInfoRecord.Material AS Material,
  I_PurchasingInfoRecord.MaterialGroup AS MaterialGroup,
  I_PurchasingInfoRecord.CreationDate AS CreationDate,
  I_PurchasingInfoRecord.IsDeleted AS IsDeleted,
  I_PurchasingInfoRecord.PurchasingInfoRecordDesc AS PurchasingInfoRecordDesc,
  I_PurchasingInfoRecord.PurgDocOrderQuantityUnit AS PurgDocOrderQuantityUnit,
  I_PurchasingInfoRecord.OrderItemQtyToBaseQtyNmrtr AS OrderItemQtyToBaseQtyNmrtr,
  I_PurchasingInfoRecord.OrderItemQtyToBaseQtyDnmntr AS OrderItemQtyToBaseQtyDnmntr,
  I_PurchasingInfoRecord.SupplierMaterialNumber AS SupplierMaterialNumber,
  I_PurchasingInfoRecord.SupplierRespSalesPersonName AS SupplierRespSalesPersonName,
  I_PurchasingInfoRecord.SupplierPhoneNumber AS SupplierPhoneNumber,
  I_PurchasingInfoRecord.BaseUnit AS BaseUnit,
  I_PurchasingInfoRecord.SupplierMaterialGroup AS SupplierMaterialGroup,
  I_PurchasingInfoRecord.PriorSupplier AS PriorSupplier,
  I_PurchasingInfoRecord.VarblPurOrdUnitIsActive AS VarblPurOrdUnitIsActive,
  I_PurchasingInfoRecord.Manufacturer AS Manufacturer,
  I_PurchasingInfoRecord.IsRegularSupplier AS IsRegularSupplier,
  I_PurchasingInfoRecord.SupplierSubrange AS SupplierSubrange,
  I_PurchasingInfoRecord.NoDaysReminder1 AS NoDaysReminder1,
  I_PurchasingInfoRecord.NoDaysReminder2 AS NoDaysReminder2,
  I_PurchasingInfoRecord.NoDaysReminder3 AS NoDaysReminder3,
  I_PurchasingInfoRecord.ProductPurchasePointsQty AS ProductPurchasePointsQty,
  I_PurchasingInfoRecord.ProductPurchasePointsQtyUnit AS ProductPurchasePointsQtyUnit,
  I_PurchasingInfoRecord.ReturnAgreement AS ReturnAgreement,
  I_PurchasingInfoRecord.SupplierCertOriginCat AS SupplierCertOriginCat,
  I_PurchasingInfoRecord.SupplierCertOriginNumber AS SupplierCertOriginNumber,
  I_PurchasingInfoRecord.SupplierCertValidityEndDate AS SupplierCertValidityEndDate,
  I_PurchasingInfoRecord.SupplierCertOriginCountry AS SupplierCertOriginCountry,
  I_PurchasingInfoRecord.SupplierCertOriginRegion AS SupplierCertOriginRegion,
  I_PurchasingInfoRecord.SuplrCertOriginClassfctnNumber AS SuplrCertOriginClassfctnNumber,
  I_PurchasingInfoRecord.SupplierSubrangeSortNumber AS SupplierSubrangeSortNumber
FROM I_PurchasingInfoRecord
LEFT OUTER JOIN I_PurgInfoRecdOrgPlntDataApi01 AS _PurgInfoRecdOrgPlntDataApi01 ON PurchasingInfoRecord = _PurgInfoRecdOrgPlntDataApi01.PurchasingInfoRecord  -- association [1..*]
;